Table/Structure Field list used by SAP ABAP Program RPCP11GI (HR-GB: Infotype read routines for P11D)
SAP ABAP Program
RPCP11GI (HR-GB: Infotype read routines for P11D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 3 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 4 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | HRERROR - ARBGB | Message Class | ||
| 7 | HRERROR - MSGNO | Message Number | ||
| 8 | HRERROR - MSGTY | Message Type | ||
| 9 | HRERROR - MSGV1 | Message variable 01 | ||
| 10 | HRERROR - MSGV2 | Message variable 02 | ||
| 11 | HRERROR - PERNR | Personnel Number | ||
| 12 | P0000 - BEGDA | Start Date | ||
| 13 | P0001 - ABKRS | Payroll Area | ||
| 14 | P0001 - BEGDA | Start Date | ||
| 15 | P0001 - ENDDA | End Date | ||
| 16 | P0001 - SUBTY | Subtype | ||
| 17 | P0002 - BEGDA | Start Date | ||
| 18 | P0002 - ENDDA | End Date | ||
| 19 | P0002 - GBDAT | Date of Birth | ||
| 20 | P0002 - GESCH | Gender Key | ||
| 21 | P0002 - MIDNM | Middle Name | ||
| 22 | P0002 - NACHN | Last Name | ||
| 23 | P0002 - PERID | Personnel ID Number | ||
| 24 | P0002 - SUBTY | Subtype | ||
| 25 | P0002 - TITEL | Title | ||
| 26 | P0002 - VORNA | First Name | ||
| 27 | P0069 - DIRFB | NI director indicator | ||
| 28 | P0105 - BEGDA | Start Date | ||
| 29 | P0105 - ENDDA | End Date | ||
| 30 | P0105 - SUBTY | Subtype | ||
| 31 | P0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 32 | P0222 - BEGDA | Start Date | ||
| 33 | P0222 - CRUSE | Use of company car | ||
| 34 | P0222 - ENDDA | End Date | ||
| 35 | P0281 - BEGDA | Start Date | ||
| 36 | P0281 - ENDDA | End Date | ||
| 37 | P0281 - GBLNT | Loan category | ||
| 38 | P0281 - OBJPS | Object Identification | ||
| 39 | P0281 - SUBTY | Subtype | ||
| 40 | P0442 - SUBTY | Subtype | ||
| 41 | P08P1_ME - PERNR | Personnel Number | ||
| 42 | P08_ALV_HE - BTEXT | Personnel Subarea Text | ||
| 43 | P08_ALV_HE - NAME1 | Personnel Area Text | ||
| 44 | P08_ALV_HE - PERNR | Personnel number | ||
| 45 | P08_P11D_COMPCAR - B1998 | HR-GB:Before 1998 (Was Car Registered) | ||
| 46 | P08_P11D_COMPCAR - BEGDA | P11D-GB: Date as of which car was available | ||
| 47 | P08_P11D_COMPCAR - CO2EM | Car C02 Emissions | ||
| 48 | P08_P11D_COMPCAR - ECAPC | Engine capacity | ||
| 49 | P08_P11D_COMPCAR - EGTYP | Fuel type | ||
| 50 | P08_P11D_COMPCAR - ENDDA | P11D-GB: Date to which car was available | ||
| 51 | P08_P11D_COMPCAR - FSCHG | Fuel scale charge | ||
| 52 | P08_P11D_COMPCAR - MAKE_MODEL | P11D-GB: Car make and model | ||
| 53 | P08_P11D_COMPCAR - NOAPVD | HR-GB:No Approved | ||
| 54 | P08_P11D_COMPCAR - RGNDA | First registration date | ||
| 55 | P08_P11D_COMPCAR - TXBEN | Net car benefit | ||
| 56 | P08_P11D_COMPLETE - A_AMTGD | P11D-GB: Amnt made good for Assests transferred | ||
| 57 | P08_P11D_COMPLETE - A_TAXED | P11D-GB: Tax for assets | ||
| 58 | P08_P11D_COMPLETE - BTEXT | Personnel Subarea Text | ||
| 59 | P08_P11D_COMPLETE - DIRECTR | Director with regular payments | ||
| 60 | P08_P11D_COMPLETE - EE_NAME | Formatted Name of Employee or Applicant | ||
| 61 | P08_P11D_COMPLETE - EMAIL | Checkbox | ||
| 62 | P08_P11D_COMPLETE - EMAIL_ID | Communication: Long Identification/Number | ||
| 63 | P08_P11D_COMPLETE - ER_NAME | Company name | ||
| 64 | P08_P11D_COMPLETE - GBDAT | Date of Birth | ||
| 65 | P08_P11D_COMPLETE - GESCH | Gender Key | ||
| 66 | P08_P11D_COMPLETE - I_AMTGD | P11D-GB: Amnt made good for pvt medi treatment or insurance | ||
| 67 | P08_P11D_COMPLETE - I_TAXED | P11D-GB: Tax for private medical treatment or insurance | ||
| 68 | P08_P11D_COMPLETE - K_AMTGD | P11D-GB: Amnt made good for services supplied | ||
| 69 | P08_P11D_COMPLETE - K_TAXED | P11D-GB: Tax for services supplied to the employee | ||
| 70 | P08_P11D_COMPLETE - L_AMTGD | P11D-GB: Amnt made good for Assets placed at EEs disposal | ||
| 71 | P08_P11D_COMPLETE - L_TAXED | P11D-GB: Tax for assets placed at the employee's disposal | ||
| 72 | P08_P11D_COMPLETE - MIDNM | Middle Name | ||
| 73 | P08_P11D_COMPLETE - N1_AMTGD | P11D-GB: Amnt made good for others | ||
| 74 | P08_P11D_COMPLETE - N1_TAXED | P11D-GB: Tax for other items | ||
| 75 | P08_P11D_COMPLETE - NACHN | Last Name | ||
| 76 | P08_P11D_COMPLETE - NAME1 | Personnel Area Text | ||
| 77 | P08_P11D_COMPLETE - NINUM | Personnel ID Number | ||
| 78 | P08_P11D_COMPLETE - PERNR | Personnel number | ||
| 79 | P08_P11D_COMPLETE - TDNUM | Tax district number | ||
| 80 | P08_P11D_COMPLETE - TDREF | Tax district indicator | ||
| 81 | P08_P11D_COMPLETE - TEST | Checkbox | ||
| 82 | P08_P11D_COMPLETE - TITEL | Title | ||
| 83 | P08_P11D_COMPLETE - VORNA | First Name | ||
| 84 | P08_P11D_COMPLETE - WTEXT | Personnel Subarea Text | ||
| 85 | P08_P11D_GENERAL - A_AMTGD | P11D-GB: Amnt made good for Assests transferred | ||
| 86 | P08_P11D_GENERAL - A_TAXED | P11D-GB: Tax for assets | ||
| 87 | P08_P11D_GENERAL - DIRECTR | Director with regular payments | ||
| 88 | P08_P11D_GENERAL - EE_NAME | Formatted Name of Employee or Applicant | ||
| 89 | P08_P11D_GENERAL - EMAIL | Checkbox | ||
| 90 | P08_P11D_GENERAL - EMAIL_ID | Communication: Long Identification/Number | ||
| 91 | P08_P11D_GENERAL - ER_NAME | Company name | ||
| 92 | P08_P11D_GENERAL - GBDAT | Date of Birth | ||
| 93 | P08_P11D_GENERAL - GESCH | Gender Key | ||
| 94 | P08_P11D_GENERAL - I_AMTGD | P11D-GB: Amnt made good for pvt medi treatment or insurance | ||
| 95 | P08_P11D_GENERAL - I_TAXED | P11D-GB: Tax for private medical treatment or insurance | ||
| 96 | P08_P11D_GENERAL - K_AMTGD | P11D-GB: Amnt made good for services supplied | ||
| 97 | P08_P11D_GENERAL - K_TAXED | P11D-GB: Tax for services supplied to the employee | ||
| 98 | P08_P11D_GENERAL - L_AMTGD | P11D-GB: Amnt made good for Assets placed at EEs disposal | ||
| 99 | P08_P11D_GENERAL - L_TAXED | P11D-GB: Tax for assets placed at the employee's disposal | ||
| 100 | P08_P11D_GENERAL - MIDNM | Middle Name | ||
| 101 | P08_P11D_GENERAL - N1_AMTGD | P11D-GB: Amnt made good for others | ||
| 102 | P08_P11D_GENERAL - N1_TAXED | P11D-GB: Tax for other items | ||
| 103 | P08_P11D_GENERAL - NACHN | Last Name | ||
| 104 | P08_P11D_GENERAL - NINUM | Personnel ID Number | ||
| 105 | P08_P11D_GENERAL - TDNUM | Tax district number | ||
| 106 | P08_P11D_GENERAL - TDREF | Tax district indicator | ||
| 107 | P08_P11D_GENERAL - TEST | Checkbox | ||
| 108 | P08_P11D_GENERAL - TITEL | Title | ||
| 109 | P08_P11D_GENERAL - VORNA | First Name | ||
| 110 | P08_P11D_GENERAL - WTEXT | Personnel Subarea Text | ||
| 111 | P08_P11D_LOANS - DATE | P11D-GB: Date loan was made in the tax year | ||
| 112 | P08_P11D_LOANS - DATE2 | P11D-GB: Date loan was discharged in the tax year | ||
| 113 | P08_P11D_LOANS - LAB | P11D-GB: Amount outstanding at begin of tax year (Loans) | ||
| 114 | P08_P11D_LOANS - LAE | P11D-GB: Amount outstanding at the end of tax year (Loan) | ||
| 115 | P08_P11D_LOANS - LCE | P11D-GB: Cash equivalent of loans after deducting interest | ||
| 116 | P08_P11D_LOANS - LMA | P11D-GB: Maximum amount outstanding at any time in the year | ||
| 117 | P08_P11D_LOANS - LSE | P11D-GB: Indicator for small loans | ||
| 118 | P08_P11D_LOANS - LTI | P11D-GB: Total amount of interest paid by the borrower(Loan) | ||
| 119 | P08_P11D_TF - ABKRS | P08_P11D_TF-ABKRS | ||
| 120 | P08_P11D_TF - BEGDA | Start Date | ||
| 121 | P08_P11D_TF - DIRFB | NI director indicator | ||
| 122 | P08_P11D_TF - ENDDA | End Date | ||
| 123 | P08_P11D_TF - PYBDA | Start Date | ||
| 124 | P08_P11D_TF - PYEDA | End Date | ||
| 125 | P08_P11D_TF - TDNUM | Tax district number | ||
| 126 | P08_P11D_TF - TDREF | Tax district indicator | ||
| 127 | P08_P11D_TF_ALV - ABBEG | Start Date | ||
| 128 | P08_P11D_TF_ALV - ABEND | End Date | ||
| 129 | P08_P11D_TF_ALV - ABKRE | Payroll Area | ||
| 130 | P08_P11D_TF_ALV - PERNR | Personnel Number | ||
| 131 | P3243 - BEGDA | Start Date | ||
| 132 | P3243 - EMAIL_P11D | Checkbox | ||
| 133 | P3243 - ENDDA | End Date | ||
| 134 | P3243 - SUBTY | Subtype | ||
| 135 | PC200 - PERNR | Personnel Number | ||
| 136 | PC200 - SEQNO | Sequence Number | ||
| 137 | PC201_PAY - NUMBER | HR version number | ||
| 138 | PC207 - LGART | Wage Type | ||
| 139 | PC207 - V0TYP | Variable assignment type | ||
| 140 | PC207 - V0ZNR | Variable assignment number | ||
| 141 | PC208 - BETRG | HR Payroll: Amount | ||
| 142 | PC208 - LGART | Wage Type | ||
| 143 | PC20C - V0TYP | Variable assignment type | ||
| 144 | PC20C - VINFO | Variable Assignment Information | ||
| 145 | PC22M - CNTXC | HR-GB: Current Period Tax Calculated (Version 2) | ||
| 146 | PC22M - CUTXC | HR-GB: Current Period Tax Calculated | ||
| 147 | PC22M - TXCOD | Tax Code | ||
| 148 | PC22M - TXLET | Tax indicator | ||
| 149 | PC22M - TXNMB | Tax Number | ||
| 150 | PC22M - TXNUM | Text number | ||
| 151 | PC22M - TXREG | Regional code | ||
| 152 | PC22Y - BETRG | HR Payroll: Amount | ||
| 153 | PC22Y - LGART | Wage Type | ||
| 154 | PC261 - ABKRS | Payroll Area | ||
| 155 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 156 | PC261 - FPEND | End of payroll period (for-period) | ||
| 157 | PC261 - FPPER | For-period for payroll | ||
| 158 | PC261 - IABKRS | Payroll Area | ||
| 159 | PC261 - PAYDT | Pay date for payroll result | ||
| 160 | PC261 - PERMO | Period Parameters | ||
| 161 | PC261 - SEQNR | Sequence Number | ||
| 162 | PC261 - SRTZA | Indicator: Status of record | ||
| 163 | PC2APER - PAPER | PC2APER-PAPER | ||
| 164 | PC2C0 - BEGDA | Start Date | ||
| 165 | PC2C0 - ENDDA | End Date | ||
| 166 | PC2C0 - REGNO | License plate number | ||
| 167 | PC2C0 - REGPD | Regular with hold payment | ||
| 168 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 169 | PERNR - PERNR | Personnel Number | ||
| 170 | PS0001 - ABKRS | Payroll Area | ||
| 171 | PS0001_SAP - ABKRS | Payroll Area | ||
| 172 | PS0002 - GBDAT | Date of Birth | ||
| 173 | PS0002 - GESCH | Gender Key | ||
| 174 | PS0002 - MIDNM | Middle Name | ||
| 175 | PS0002 - NACHN | Last Name | ||
| 176 | PS0002 - PERID | Personnel ID Number | ||
| 177 | PS0002 - TITEL | Title | ||
| 178 | PS0002 - VORNA | First Name | ||
| 179 | PS0069 - DIRFB | NI director indicator | ||
| 180 | PS0105 - USRID_LONG | Communication: Long Identification/Number | ||
| 181 | PS0222 - CRUSE | Use of company car | ||
| 182 | PS0281 - GBLNT | Loan category | ||
| 183 | PS3243 - EMAIL_P11D | Checkbox | ||
| 184 | PSHDR - BEGDA | Start Date | ||
| 185 | PSHDR - ENDDA | End Date | ||
| 186 | PSHDR - OBJPS | Object Identification | ||
| 187 | PSHDR - SUBTY | Subtype | ||
| 188 | PSKEY - BEGDA | Start Date | ||
| 189 | PSKEY - ENDDA | End Date | ||
| 190 | PSKEY - OBJPS | Object Identification | ||
| 191 | PSKEY - SUBTY | Subtype | ||
| 192 | QPPNP - BEGDA | Start date of data selection period | ||
| 193 | QPPNP - ENDDA | End date of data selection period | ||
| 194 | RPXXXXG0 - ALVLI11 | HR-GB: P11D ALV output (F1 Help) | ||
| 195 | RPXXXXG0 - CHECK1 | Check field | ||
| 196 | RPXXXXG0 - SAPSC11 | HR-GB: P11D SAPScript Output (F1-Help) | ||
| 197 | RPXXXXG0 - TEMSE11 | HR-GB: P11D TemSe Storage (F1 Help) | ||
| 198 | RPXXXXG0 - TEST11 | HR-GB: P11D test run (F1 Help) | ||
| 199 | RPXXXXG0 - TXYER | Tax Year (F1 Help) | ||
| 200 | SADR - NAME1 | Name 1 | ||
| 201 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 202 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 203 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 204 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 205 | T001P - MOLGA | Country Grouping | ||
| 206 | T511K - KWERT | Value of payroll constants | ||
| 207 | T512W - LGART | Wage Type | ||
| 208 | T512W - MOLGA | Country Grouping | ||
| 209 | T51CB - ALIQU | Factor part of a payroll period | ||
| 210 | T51CB - BEGDA | Start Date | ||
| 211 | T51CB - CTYPE | Allowed types for IT0442 | ||
| 212 | T51CB - ENDDA | End Date | ||
| 213 | T51CB - MOLGA | Country Grouping | ||
| 214 | T51CB - SUBTY | Subtype | ||
| 215 | T549A - ABKRS | Payroll Area | ||
| 216 | T549A - CALCR | Run payroll for payroll area | ||
| 217 | T549A - DATMO | Date modifier | ||
| 218 | T549A - PERMO | Period Parameters | ||
| 219 | T549B - NAMEN | Name of feature | ||
| 220 | T549Q - BEGDA | Start Date | ||
| 221 | T549Q - ENDDA | End Date | ||
| 222 | T549Q - PABRJ | Payroll Year | ||
| 223 | T549Q - PABRP | Payroll Period | ||
| 224 | T549Q - PERMO | Period Parameters | ||
| 225 | T549S - DATMO | Date modifier | ||
| 226 | T549S - MOLGA | Country Grouping | ||
| 227 | T549S - PABRJ | Payroll Year | ||
| 228 | T549S - PABRP | Payroll Period | ||
| 229 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 230 | T549S - PERMO | Period Parameters | ||
| 231 | T5G52 - ECONR | Employer contracted out number (ECON) | ||
| 232 | T5G52 - PRMNO | Permit number |